diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 03e8e2c..8ef2190 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -3,6 +3,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrera
 DocType: Patient,Divorced,Skild
 DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Bedömningsrapporter
@@ -28,7 +29,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
 DocType: Vehicle Service,Mileage,Miltal
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
 DocType: Drug Prescription,Update Schedule,Uppdateringsschema
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Välj Standard Leverantör
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Visa anställd
@@ -43,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Överproduktionsprocent för arbetsorder
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Rättslig
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Rättslig
 DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie
 DocType: Vital Signs,Tongue,Tunga
 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Fördröjningsdagar
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
 DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -145,6 +146,7 @@
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Försäljningsfrekvens
 DocType: Cost Center,Stock User,Lager Användar
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt information
 DocType: Company,Phone No,Telefonnr
 DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -172,7 +174,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
 DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Skatteavdragskategori
@@ -188,12 +190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklam
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång
 DocType: Patient,Married,Gift
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ej tillåtet för {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ej tillåtet för {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från
 DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Summa belopp Credited
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Summa belopp Credited
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade
 DocType: Asset Repair,Error Description,Felbeskrivning
@@ -207,7 +209,7 @@
 DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat
 DocType: SMS Center,All Sales Person,Alla försäljningspersonal
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Inte artiklar hittade
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Inte artiklar hittade
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lönestruktur saknas
 DocType: Lead,Person Name,Namn
 DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
@@ -228,7 +230,7 @@
 DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
 DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Välj BOM
 DocType: SMS Log,SMS Log,SMS-logg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
@@ -238,11 +240,10 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mallar av leverantörsställningar.
 DocType: Lead,Interested,Intresserad
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Öppning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Från {0} till {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Från {0} till {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Misslyckades med att konfigurera skatter
 DocType: Item,Copy From Item Group,Kopiera från artikelgrupp
-DocType: Delivery Trip,Delivery Notification,Leveransnotifiering
 DocType: Journal Entry,Opening Entry,Öppnings post
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Endast konto Pay
 DocType: Loan,Repay Over Number of Periods,Repay Över Antal perioder
@@ -268,7 +269,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel
 DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
 DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbetsorder har varit {0}
@@ -289,7 +290,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslön
 DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
 DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} är fryst
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} är fryst
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Kostnader
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Välj Target Warehouse
@@ -302,13 +303,13 @@
 DocType: BOM,Quality Inspection Template,Kvalitetskontrollmall
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
 DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura
 DocType: Products Settings,Show Products as a List,Visa produkter som en lista
 DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel
@@ -326,7 +327,7 @@
 DocType: Party Tax Withholding Config,Certificate Received,Certifikat mottaget
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
 DocType: BOM Update Tool,New BOM,Ny BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Föreskrivna förfaranden
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Föreskrivna förfaranden
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Visa bara POS
 DocType: Supplier Group,Supplier Group Name,Leverantörsgruppsnamn
 DocType: Driver,Driving License Categories,Körkortskategorier
@@ -341,7 +342,7 @@
 DocType: Payroll Period,Payroll Periods,Löneperiod
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,göra Employee
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Sändning
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exekvering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
@@ -388,14 +389,14 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,otillräcklig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,otillräcklig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
 DocType: Email Digest,New Sales Orders,Ny kundorder
 DocType: Bank Account,Bank Account,Bankkonto
 DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum
 DocType: Leave Type,Allow Negative Balance,Tillåt negativt saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan inte ta bort Project Type &#39;External&#39;
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Välj alternativt alternativ
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Välj alternativt alternativ
 DocType: Employee,Create User,Skapa användare
 DocType: Selling Settings,Default Territory,Standard Område
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv
@@ -422,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
 DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Localstorage är full, inte spara"
 DocType: Lead,Address & Contact,Adress och kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
 DocType: Sales Partner,Partner website,partner webbplats
@@ -488,7 +489,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
 DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp
 DocType: Student Guardian,Relation,Förhållande
 DocType: Student Guardian,Mother,Mor
@@ -537,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Nästa Av- Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
 DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
 DocType: Job Applicant,Cover Letter,Personligt brev
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
@@ -567,7 +568,7 @@
 DocType: Journal Entry,Multi Currency,Flera valutor
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
 DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Följesedel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Följesedel
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnader för sålda Asset
@@ -578,7 +579,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
 DocType: Student Applicant,Admitted,medgav
 DocType: Workstation,Rent Cost,Hyr Kostnad
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Belopp efter avskrivningar
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Belopp efter avskrivningar
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommande kalenderhändelser
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribut
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Välj månad och år
@@ -613,10 +614,10 @@
 DocType: Project Update,Good/Steady,Bra / Steady
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
 DocType: GL Entry,Debit Amount,Debit Belopp
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
 DocType: Support Search Source,Response Result Key Path,Svar sökväg
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se bifogad fil
 DocType: Purchase Order,% Received,% Emot
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
@@ -659,7 +660,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
 DocType: Dosage Strength,Strength,Styrka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Skapa en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Skapa en ny kund
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Förfaller på
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
@@ -670,14 +671,14 @@
 DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad
 DocType: Purchase Receipt,Vehicle Date,Fordons Datum
 DocType: Student Log,Medical,Medicinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Anledning till att förlora
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Var god välj Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Anledning till att förlora
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Var god välj Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
 DocType: Announcement,Receiver,Mottagare
 DocType: Location,Area UOM,Område UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Möjligheter
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Möjligheter
 DocType: Lab Test Template,Single,Singel
 DocType: Compensatory Leave Request,Work From Date,Arbeta från datum
 DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning
@@ -691,7 +692,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
 DocType: Delivery Note,% Installed,% Installerad
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först
 DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
@@ -717,7 +718,7 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
@@ -755,12 +756,12 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
 DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
 DocType: Loan,Total Payment,Total betalning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt
 DocType: Healthcare Service Unit,Occupied,Ockuperade
 DocType: Clinical Procedure,Consumables,Förbruknings
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
 DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
 DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
@@ -819,14 +820,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
 DocType: Travel Request,Costing Details,Kostnadsdetaljer
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visa Returer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
 DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
 DocType: Bank Guarantee,Providing,tillhandahålla
 DocType: Account,Profit and Loss,Resultaträkning
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov"
 DocType: Patient,Risk Factors,Riskfaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
 DocType: Vital Signs,Respiratory rate,Andningsfrekvens
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Hantera Underleverantörer
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -869,13 +870,13 @@
 DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
 DocType: Production Plan Item,Pending Qty,Väntar Antal
 DocType: Budget,Ignore,Ignorera
-apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} är inte aktiv
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} är inte aktiv
 DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skapa lönesedlar
 DocType: Vital Signs,Bloated,Uppsvälld
 DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
 DocType: Item Price,Valid From,Giltig Från
 DocType: Sales Invoice,Total Commission,Totalt kommissionen
 DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto
@@ -883,12 +884,12 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
 DocType: Delivery Note,Rail,Järnväg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Budget / räkenskapsåret.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
@@ -902,7 +903,7 @@
 ,Lead Id,Prospekt Id
 DocType: C-Form Invoice Detail,Grand Total,Totalsumma
 DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektionskod
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Sektionskod
 DocType: Timesheet,Payslip,lönespecifikation
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagens datum bör vara mellan datum och datum
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Punkt varukorgen
@@ -911,7 +912,7 @@
 DocType: Employee,Personal Bio,Personligt Bio
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Levereras: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levereras: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Betalningskonto
 DocType: Payment Entry,Type of Payment,Typ av betalning
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdatum är obligatorisk
@@ -936,12 +937,11 @@
 DocType: Authorization Rule,Customer or Item,Kund eller föremål
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas.
 DocType: Quotation,Quotation To,Offert Till
-DocType: Lead,Middle Income,Medelinkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Medelinkomst
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Öppning (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Share Balance,Share Balance,Aktiebalans
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus
@@ -1004,26 +1004,29 @@
 DocType: Buying Settings,Supplier Naming By,Leverantör Naming Genom
 DocType: Activity Type,Default Costing Rate,Standardkalkyl betyg
 DocType: Maintenance Schedule,Maintenance Schedule,Underhållsschema
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
 DocType: Employee Promotion,Employee Promotion Details,Uppgifter om anställningsfrämjande
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettoförändring i Inventory
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chef
 DocType: Payment Entry,Payment From / To,Betalning från / till
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Från Fiscal Year
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
 DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
 DocType: Work Order Operation,In minutes,På några minuter
 DocType: Issue,Resolution Date,Åtgärds Datum
 DocType: Lab Test Template,Compound,Förening
+DocType: Opportunity,Probability (%),Sannolikhet (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Dispatch Notification
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Välj Egenskaper
 DocType: Student Batch Name,Batch Name,batch Namn
 DocType: Fee Validity,Max number of visit,Max antal besök
 ,Hotel Room Occupancy,Hotellrumsboende
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
 DocType: GST Settings,GST Settings,GST-inställningar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0}
@@ -1074,6 +1077,7 @@
 DocType: Leave Block List Allow,Allow User,Tillåt användaren
 DocType: Journal Entry,Bill No,Fakturanr
 DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Vehicle Log,Service Details,Service detaljer
 DocType: Vehicle Log,Service Details,Service detaljer
 DocType: Lab Test Template,Grouped,grupperade
@@ -1095,12 +1099,13 @@
 DocType: Instructor Log,Other Details,Övriga detaljer
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
 DocType: Lab Test,Test Template,Testmall
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Restaurant Order Entry Item,Served,Serveras
 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapitelinformation.
 DocType: Account,Accounts,Konton
 DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marknadsföring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marknadsföring
 DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalning Entry redan har skapats
 DocType: Request for Quotation,Get Suppliers,Få leverantörer
@@ -1157,7 +1162,7 @@
 DocType: Leave Allocation,Allocation,Tilldelning
 DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} är inte en lagervara
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
 DocType: Mode of Payment Account,Default Account,Standard konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
@@ -1166,6 +1171,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
 DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Skicka med bilagan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Välj helgdagar
 DocType: Inpatient Record,O Negative,O Negativ
 DocType: Work Order Operation,Planned End Time,Planerat Sluttid
@@ -1183,12 +1189,12 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Möjlighet Från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
 DocType: BOM,Website Specifications,Webbplats Specifikationer
 DocType: Special Test Items,Particulars,uppgifter
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
 DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto
@@ -1202,7 +1208,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.
 DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
 DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer.
 DocType: Project Task,Make Timesheet,göra Tidrapport
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1235,28 +1241,29 @@
 DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lägg till Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
 DocType: Loan,Interest Income Account,Ränteintäkter Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Granska inbjudan skickad
 DocType: Shift Assignment,Shift Assignment,Shift-uppgift
 DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor underhållskostnader
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå till
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ange Artikel först
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behöver analys
 DocType: Asset Repair,Downtime,Driftstopp
 DocType: Account,Liability,Ansvar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term:
 DocType: Salary Component,Do not include in total,Inkludera inte totalt
 DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt
 DocType: Employee,Family Background,Familjebakgrund
 DocType: Request for Quotation Supplier,Send Email,Skicka Epost
@@ -1291,14 +1298,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
 DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form arkiv
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form arkiv
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierna existerar redan
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunder och leverantör
 DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
@@ -1333,7 +1340,6 @@
 DocType: Upload Attendance,Import Attendance,Import Närvaro
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alla artikelgrupper
 DocType: Work Order,Item To Manufacture,Produkt för att tillverka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2}
 DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
 DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap
@@ -1343,7 +1349,7 @@
 DocType: Sales Invoice,Payment Due Date,Förfallodag
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&quot;Öppna&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
@@ -1357,7 +1363,7 @@
 DocType: Payroll Entry,Bimonthly,Varannan månad
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning &amp; Utveckling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Forskning &amp; Utveckling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
 DocType: Company,Registration Details,Registreringsdetaljer
 DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
@@ -1407,9 +1413,9 @@
 DocType: Restaurant Table,Minimum Seating,Minsta sätet
 DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
 DocType: Examination Result,Examination Result,Examination Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Inköpskvitto
 ,Received Items To Be Billed,Mottagna objekt som ska faktureras
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakurs mästare.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrera totalt antal noll
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
@@ -1419,8 +1425,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändra Utgivningsdatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Antal anställda
 DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Välj dokumenttyp först
@@ -1431,7 +1438,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
 DocType: Marketplace Settings,Custom Data,Anpassade data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
 DocType: Bank Reconciliation,Total Amount,Totala Summan
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera
@@ -1460,11 +1467,11 @@
 DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
 DocType: Quality Inspection Reading,Reading 6,Avläsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
 DocType: Share Transfer,From Folio No,Från Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definiera budget för budgetåret.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Definiera budget för budgetåret.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto
 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Åtgärd om ackumulerad månadsbudget överskrider MR
@@ -1480,19 +1487,19 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inköpsfaktura
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillåt flera materialförbrukning mot en arbetsorder
 DocType: GL Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Ny försäljningsfaktura
 DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
 DocType: Healthcare Practitioner,Appointments,utnämningar
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
 DocType: Lead,Request for Information,Begäran om upplysningar
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkroniserings Offline fakturor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synkroniserings Offline fakturor
 DocType: Payment Request,Paid,Betalats
 DocType: Program Fee,Program Fee,Kurskostnad
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Följande Arbetsorder har skapats:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Följande Arbetsorder har skapats:
 DocType: Salary Slip,Total in words,Totalt i ord
 DocType: Inpatient Record,Discharged,urladdat
 DocType: Material Request Item,Lead Time Date,Ledtid datum
@@ -1503,9 +1510,8 @@
 DocType: Support Settings,Get Started Sections,Kom igång sektioner
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.-
 DocType: Loan,Sanctioned,sanktionerade
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totala bidragsbeloppet: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in
 DocType: Crop Cycle,Crop Cycle,Beskärningscykel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
@@ -1513,8 +1519,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Från plats
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ
 DocType: Student Admission,Publish on website,Publicera på webbplats
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Avbokningsdatum
 DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
@@ -1523,7 +1528,7 @@
 DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool
 DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad)
 DocType: Cheque Print Template,Date Settings,Datum Inställningar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varians
 DocType: Employee Promotion,Employee Promotion Detail,Arbetstagarreklamdetalj
 ,Company Name,Företagsnamn
 DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
@@ -1553,7 +1558,6 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
 DocType: Expense Claim,Total Advance Amount,Total förskottsbelopp
 DocType: Delivery Stop,Estimated Arrival,Beräknad ankomsttid
-DocType: Delivery Stop,Notified by Email,Meddelas via e-post
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alla artiklar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Gå In
 DocType: Item,Inspection Criteria,Inspektionskriterier
@@ -1563,7 +1567,7 @@
 DocType: Timesheet Detail,Bill,Räkningen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Vit
 DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
@@ -1574,11 +1578,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny anställd
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Beställd Typ måste vara en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Beställd Typ måste vara en av {0}
 DocType: Lead,Next Contact Date,Nästa Kontakt Datum
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
 DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ange konto för förändring Belopp
 DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
 DocType: Holiday List,Holiday List Name,Semester Listnamn
 DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
@@ -1588,7 +1592,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Optioner
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Inga föremål tillagda i varukorgen
 DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antal för {0}
 DocType: Leave Application,Leave Application,Ledighetsansöknan
 DocType: Patient,Patient Relation,Patientrelation
@@ -1612,7 +1616,7 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera en {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
 DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Varianter har skapats i kö.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varianter har skapats i kö.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbetsöversikt för {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
 apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabell är obligatoriskt
@@ -1682,8 +1686,8 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Skiva
 DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
 DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundorder {0} är {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Kundorder {0} är {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Göra Stock Inlägg
@@ -1696,7 +1700,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid
 DocType: Company,Date of Commencement,Datum för inledande
 DocType: Sales Person,Select company name first.,Välj företagsnamn först.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-post skickas till {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-post skickas till {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Till {0} | {1} {2}
@@ -1714,7 +1718,7 @@
 DocType: Company,Parent Company,Moderbolag
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellrum av typen {0} är inte tillgängliga på {1}
 DocType: Healthcare Practitioner,Default Currency,Standard Valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
 DocType: Asset Movement,From Employee,Från anställd
 DocType: Driver,Cellphone Number,telefon nummer
 DocType: Project,Monitor Progress,Monitor Progress
@@ -1733,7 +1737,7 @@
 DocType: SMS Center,Total Characters,Totalt Tecken
 DocType: Employee Advance,Claimed,hävdade
 DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Det finns ingen varianter för det valda objektet
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
@@ -1765,7 +1769,7 @@
 DocType: Lead,Consultant,Konsult
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro
 DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
 ,GST Sales Register,GST Försäljningsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
@@ -1779,7 +1783,7 @@
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
 DocType: Setup Progress Action,Domains,Domäner
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledning
 DocType: Cheque Print Template,Payer Settings,Payer Inställningar
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Välj företag först
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;"
@@ -1806,7 +1810,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
 DocType: Fee Validity,Valid Till,Giltig till
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
 DocType: Lead,Lead,Prospekt
@@ -1815,7 +1819,8 @@
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} skapades
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}:  avvisat antal kan inte anmälas för retur
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}:  avvisat antal kan inte anmälas för retur
 apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.
 ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
@@ -1876,13 +1881,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
 DocType: Crop Cycle,Less than a year,Mindre än ett år
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten av världen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
 DocType: Crop,Yield UOM,Utbyte UOM
 ,Budget Variance Report,Budget Variationsrapport
 DocType: Salary Slip,Gross Pay,Bruttolön
 DocType: Item,Is Item from Hub,Är objekt från nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger
@@ -1917,7 +1922,6 @@
 DocType: Item Default,Default Buying Cost Center,Standard Inköpsställe
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),För standardleverantör (tillval)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,till
 DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
@@ -1926,7 +1930,7 @@
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Liten
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Om Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning"
@@ -1946,19 +1950,19 @@
 DocType: Contract,Contract,Kontrakt
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
 DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekta kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
 DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Redovisning för tillgång
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Redovisning för tillgång
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blockfaktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync basdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync basdata
 DocType: Asset Repair,Repair Cost,Reparationskostnad
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dina produkter eller tjänster
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Tillgång {0} skapad
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Tillgång {0} skapad
 DocType: Special Test Items,Special Test Items,Särskilda testpunkter
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt
@@ -1984,13 +1988,13 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn
 DocType: Student Group Student,Group Roll Number,Grupprullnummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt  {0} måste vara ett underleverantörs produkt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vänligen ange produktkoden först
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Typ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Möten och patientmöten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Värdet saknas
@@ -2050,7 +2054,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hårdvara
 DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
 DocType: Contract,HR Manager,HR-chef
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Välj ett företag
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Välj ett företag
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Enskild ledighet
 DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning
@@ -2112,6 +2116,7 @@
 DocType: Salary Structure,Max Benefits (Amount),Max förmåner (belopp)
 DocType: Purchase Invoice,Contact Person,Kontaktperson
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data för denna period
 DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum
 DocType: Holiday List,Holidays,Helgdagar
 DocType: Sales Order Item,Planned Quantity,Planerad Kvantitet
@@ -2166,7 +2171,6 @@
 DocType: HR Settings,Employee Settings,Personal Inställningar
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet
 ,Batch-Wise Balance History,Batchvis Balans Historik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverantör&gt; Leverantörsgrupp
 apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
 DocType: Package Code,Package Code,Package Code
@@ -2179,7 +2183,7 @@
 DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
 DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
-apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
 DocType: Journal Entry Account,Account Balance,Balanskonto
@@ -2209,7 +2213,7 @@
 DocType: Shipping Rule Condition,To Value,Att Värdera
 DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp
 DocType: Asset Movement,Stock Manager,Lagrets direktör
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Följesedel
@@ -2277,7 +2281,7 @@
 DocType: Maintenance Schedule,Schedules,Scheman
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
 DocType: Cashier Closing,Net Amount,Nettobelopp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
 DocType: Landed Cost Voucher,Additional Charges,Tillkommande avgifter
 DocType: Support Search Source,Result Route Field,Resultat Ruttfält
@@ -2327,7 +2331,7 @@
 DocType: Travel Itinerary,Mode of Travel,Mode av resor
 DocType: Sales Invoice Item,Brand Name,Varumärke
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlager krävs för vald post
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager krävs för vald post
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Låda
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,möjlig Leverantör
 DocType: Budget,Monthly Distribution,Månads Fördelning
@@ -2351,6 +2355,7 @@
 ,Lead Name,Prospekt Namn
 ,POS,POS
 DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prospektering
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Ingående lagersaldo
 DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Värdetillgång för tillgångar
@@ -2359,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa
 DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
 DocType: Loan,Repayment Method,återbetalning Metod
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
 DocType: Quality Inspection Reading,Reading 4,Avläsning 4
@@ -2403,7 +2408,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få ekonomisk uppdelning av skatter och avgifter data av Amazon
 DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Sök Produkt
 DocType: Payment Schedule,Payment Amount,Betalningsbelopp
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
 DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster
@@ -2436,7 +2441,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
 DocType: Share Balance,To No,Till nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
 DocType: Accounts Settings,Credit Controller,Kreditcontroller
 DocType: Loan,Applicant Type,Sökande Typ
 DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster
@@ -2451,7 +2456,7 @@
 DocType: Party Account,Party Account,Parti-konto
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Var god välj Företag och Beteckning
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personal Resurser
-DocType: Lead,Upper Income,Övre inkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Övre inkomst
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Avvisa
 DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta
 DocType: BOM Item,BOM Item,BOM Punkt
@@ -2487,7 +2492,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Prissättning
 DocType: Quotation,Term Details,Term Detaljer
 DocType: Employee Incentive,Employee Incentive,Anställdas incitament
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.
@@ -2519,7 +2524,8 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lämna och närvaro
 DocType: Asset,Comprehensive Insurance,Allriskförsäkring
 DocType: Maintenance Visit,Partially Completed,Delvis Färdig
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalitetspoäng: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalitetspoäng: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lägg till Leads
 apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Måttlig känslighet
 DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet
 DocType: Loyalty Program,Redemption,inlösen
@@ -2553,7 +2559,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marknadsföringskostnader
 ,Item Shortage Report,Produkt Brist Rapportera
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg
 DocType: Hub User,Hub Password,Navlösenord
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
@@ -2575,7 +2581,7 @@
 DocType: Additional Salary Component,Additional Salary Component,Ytterligare lönekomponent
 DocType: Material Request,Transferred,Överförd
 DocType: Vehicle,Doors,dörrar
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering
 apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
 DocType: Course Assessment Criteria,Weightage,Vikt
@@ -2612,7 +2618,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Öppningsbalanser
 DocType: Asset,Depreciation Method,avskrivnings Metod
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totalt Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totalt Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Perception Analysis
 DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
 DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
 DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplanen Material Begäran
@@ -2628,7 +2635,7 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Bedömningsmärke (av 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Huvud
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
@@ -2677,14 +2684,14 @@
 DocType: Student Group,Instructors,instruktörer
 DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} måste lämnas in
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktiehantering
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktiehantering
 DocType: Authorization Control,Authorization Control,Behörighetskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betalning
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
 DocType: Work Order Operation,Actual Time and Cost,Faktisk tid och kostnad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
 DocType: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Beskära Spacing
 DocType: Course,Course Abbreviation,Naturligtvis Förkortning
@@ -2696,6 +2703,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundlade poster vid tidpunkten för försäljning.
+DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
 DocType: Material Request Plan Item,Actual Qty,Faktiska Antal
 DocType: Sales Invoice Item,References,Referenser
 DocType: Quality Inspection Reading,Reading 10,Avläsning 10
@@ -2705,11 +2713,12 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ny vagn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ny vagn
 DocType: Taxable Salary Slab,From Amount,Från belopp
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
 DocType: Leave Type,Encashment,inlösen
+DocType: Delivery Settings,Delivery Settings,Leveransinställningar
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1}
 DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
 DocType: Vehicle,Wheels,hjul
@@ -2722,7 +2731,7 @@
 DocType: Sales Invoice Timesheet,Timesheet Detail,tidrapport Detalj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
 DocType: Soil Texture,Loam,Lerjord
 apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
@@ -2733,12 +2742,12 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
 DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
 DocType: Leave Type,Earned Leave Frequency,Intjänad avgångsfrekvens
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtyp
 DocType: Serial No,Delivery Document No,Leverans Dokument nr
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer
 DocType: Vital Signs,Furry,furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
 DocType: Serial No,Creation Date,Skapelsedagen
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Målplats krävs för tillgången {0}
@@ -2752,13 +2761,11 @@
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
 DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Inga objekt som ska tas emot är försenade
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma
 DocType: Project,Collect Progress,Samla framsteg
@@ -2795,7 +2802,7 @@
 DocType: Salary Component,Flexible Benefits,Flexibla fördelar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Det fanns fel.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det fanns fel.
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
 DocType: Guardian,Guardian Interests,Guardian Intressen
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppdatera kontonamn / nummer
@@ -2815,7 +2822,7 @@
 DocType: Pricing Rule,Selling,Försäljnings
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
 DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
+apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
 DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter
@@ -2916,7 +2923,7 @@
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Skift typ
 DocType: Student,Personal Details,Personliga Detaljer
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
 ,Maintenance Schedules,Underhålls scheman
 DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
 DocType: Soil Texture,Soil Type,Marktyp
@@ -2924,10 +2931,10 @@
 ,Quotation Trends,Offert Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
 DocType: Shipping Rule,Shipping Amount,Fraktbelopp
 DocType: Supplier Scorecard Period,Period Score,Periodpoäng
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lägg till kunder
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lägg till kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Väntande antal
 DocType: Lab Test Template,Special,Särskild
 DocType: Loyalty Program,Conversion Factor,Omvandlingsfaktor
@@ -2937,6 +2944,7 @@
 DocType: Serial No,Invoice Details,Faktura detaljer
 DocType: Grant Application,Show on Website,Visa på hemsidan
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverantör&gt; Leverantörsgrupp
 DocType: Hub Tracked Item,Hub Category,Navkategori
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
@@ -2944,7 +2952,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Lägg till brevpapper
 DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
 DocType: Contract Fulfilment Checklist,Requirement,Krav
 DocType: Journal Entry,Accounts Receivable,Kundreskontra
@@ -2970,8 +2978,9 @@
 DocType: Shareholder,Shareholder,Aktieägare
 DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
 DocType: Cash Flow Mapper,Position,Placera
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hämta artiklar från recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hämta artiklar från recept
 DocType: Patient,Patient Details,Patientdetaljer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Inpatient Record,B Positive,B Positiv
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp
@@ -2982,7 +2991,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupp till icke-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Loan Namn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totalt Faktisk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Totalt Faktisk
 DocType: Student Siblings,Student Siblings,elev Syskon
 DocType: Subscription Plan Detail,Subscription Plan Detail,Prenumerationsplandetaljer
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet
@@ -3018,13 +3027,14 @@
 DocType: Healthcare Settings,Remind Before,Påminn före
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta?
 DocType: Salary Component,Deduction,Avdrag
 DocType: Item,Retain Sample,Behåll provet
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
 DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
+DocType: Delivery Stop,Order Information,Beställningsinformation
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
 DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
@@ -3035,7 +3045,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
 DocType: Normal Test Template,Normal Test Template,Normal testmall
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Offert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offert
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
 DocType: Salary Slip,Total Deduction,Totalt Avdrag
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
@@ -3074,7 +3084,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minsta tillåtet värde
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Användaren {0} finns redan
-apps/erpnext/erpnext/hooks.py +114,Shipments,Transporter
+apps/erpnext/erpnext/hooks.py +115,Shipments,Transporter
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta)
 DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund
 DocType: BOM,Scrap Material Cost,Skrot Material Kostnad
@@ -3105,7 +3115,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
 DocType: Payroll Entry,Fortnightly,Var fjortonde dag
 DocType: Currency Exchange,From Currency,Från Valuta
@@ -3155,7 +3165,7 @@
 DocType: Account,Fixed Asset,Fast tillgångar
 DocType: Amazon MWS Settings,After Date,Efter datum
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet
@@ -3181,13 +3191,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Välj rätt konto
 DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag
 DocType: Purchase Invoice Item,Weight UOM,Vikt UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
 DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Visa variantegenskaper
 DocType: Student,Blood Group,Blodgrupp
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan
 DocType: Course,Course Name,KURSNAMN
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret.
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kontorsutrustning
 DocType: Purchase Invoice Item,Qty,Antal
@@ -3206,7 +3216,7 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
 DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debitering krävs
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista
@@ -3243,7 +3253,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lägg till tidsluckor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
@@ -3319,7 +3329,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Mjukvara
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
 DocType: Company,For Reference Only.,För referens.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Välj batchnummer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Välj batchnummer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ogiltigt {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referens Inv
@@ -3359,11 +3369,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfermaterial
 DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 DocType: Travel Request,Any other details,Eventuella detaljer
 DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Välj förändringsbelopp konto
 DocType: Purchase Invoice,Price List Currency,Prislista Valuta
 DocType: Naming Series,User must always select,Användaren måste alltid välja
 DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -3386,7 +3397,7 @@
 DocType: Cash Flow Mapper,Section Leader,Sektionsledare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Källa fonderna (skulder)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Källa och målplats kan inte vara samma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
 DocType: Bank Guarantee,Fixed Deposit Number,Fast Deponeringsnummer
 DocType: Asset Repair,Failure Date,Fel datum
@@ -3401,16 +3412,16 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
 DocType: BOM Item,Item operation,Artikeloperation
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
 DocType: Rename Tool,File to Rename,Fil att byta namn på
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hämta prenumerationsuppdateringar
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
 DocType: Soil Texture,Sandy Loam,Sandig blandjord
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
@@ -3427,7 +3438,8 @@
 DocType: Selling Settings,Sales Order Required,Kundorder krävs
 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en säljare
 DocType: Purchase Invoice,Credit To,Kredit till
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiva Leads / Kunder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiva Leads / Kunder
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lämna tomt för att använda standardleveransnotatformatet
 DocType: Employee Education,Post Graduate,Betygsinlägg
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Varning för nya inköpsorder
@@ -3441,9 +3453,9 @@
 DocType: Support Search Source,Post Title Key,Posttitelnyckel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,För jobbkort
 DocType: Warranty Claim,Raised By,Höjt av
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recept
 DocType: Payment Gateway Account,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ange vilket bolag för att fortsätta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av
 DocType: Job Offer,Accepted,Godkända
@@ -3466,8 +3478,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
 DocType: Contract,Fulfilment Status,Uppfyllningsstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
@@ -3509,7 +3521,7 @@
 DocType: BOM,Show Operations,Visa Operations
 ,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet
 DocType: Fiscal Year,Year End Date,År Slutdatum
 DocType: Task Depends On,Task Depends On,Uppgift Beror på
@@ -3606,9 +3618,9 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0}
 DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Välj Attributvärden
 DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto
@@ -3617,8 +3629,9 @@
 DocType: Asset,Manual,Manuell
 DocType: Salary Component Account,Salary Component Account,Lönedel konto
 DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Försäljningsmöjligheter enligt källa
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
 DocType: Job Applicant,Source Name,käll~~POS=TRUNC
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ställ objektens hållbarhetstid på dagar, för att ställa utgången baserat på manufacturing_date plus självlivet"
@@ -3648,7 +3661,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},För kvantitet måste vara mindre än kvantitet {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
 DocType: Salary Component,Max Benefit Amount (Yearly),Max förmånsbelopp (Årlig)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-ränta%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-ränta%
 DocType: Crop,Planting Area,Planteringsområde
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal)
 DocType: Installation Note Item,Installed Qty,Installerat antal
@@ -3671,7 +3684,7 @@
 DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Köpkurs
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Om företaget
 DocType: Notification Control,Sales Order Message,Kundorder Meddelande
@@ -3738,10 +3751,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd
 DocType: Account,Income Account,Inkomst konto
 DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Leverans
 DocType: Volunteer,Weekdays,vardagar
 DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
 DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lägg till leverantörer
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
 DocType: Loyalty Program,Help Section,Hjälpavsnitt
 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Föregående
@@ -3753,8 +3767,8 @@
 												fullfill Sales Order {2}",Kan inte leverera serienumret {0} av punkt {1} eftersom det är reserverat för \ fullfill Försäljningsorder {2}
 DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage är full, inte spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
 DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rumskapacitet
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finns redan en post för objektet {0}
@@ -3820,7 +3834,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
 ,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Antagning
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} är inaktiverad
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} är inaktiverad
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Stor
 DocType: Loan,Loan Application,Låneansökan
@@ -3848,11 +3862,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alla bedömningsgrupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn
 DocType: Shopify Settings,App Type,App typ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totalt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorium
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs)
 DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Avgift
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Visa kumulativ mängd
 apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
 DocType: Production Plan Item,Produced Qty,Producerad mängd
 DocType: Vehicle Log,Fuel Qty,bränsle Antal
@@ -3860,7 +3875,7 @@
 DocType: Work Order Operation,Planned Start Time,Planerad starttid
 DocType: Course,Assessment,Värdering
 DocType: Payment Entry Reference,Allocated,Tilldelad
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
 DocType: Student Applicant,Application Status,ansökan Status
 DocType: Additional Salary,Salary Component Type,Lönkomponenttyp
 DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter
@@ -3927,6 +3942,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar
 ,Salary Register,lön Register
 DocType: Warehouse,Parent Warehouse,moderLager
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagram
 DocType: Subscription,Net Total,Netto Totalt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiera olika lån typer
@@ -3977,6 +3993,7 @@
 DocType: Location,Parent Location,Parent Location
 DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
 DocType: Supplier Scorecard,Supplier Variables,Leverantörsvariabler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} är obligatorisk. Kanske Valutaväxlingsrekord är inte skapad för {1} till {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto kostnad (Företagsvaluta)
 DocType: Salary Detail,Condition and Formula Help,Tillstånd och Formel Hjälp
@@ -3985,13 +4002,13 @@
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Försäljning Faktura
 DocType: Journal Entry Account,Party Balance,Parti Balans
 DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Välj Verkställ rabatt på
 DocType: Stock Settings,Sample Retention Warehouse,Provhållningslager
 DocType: Company,Default Receivable Account,Standard Mottagarkonto
 DocType: Purchase Invoice,Deemed Export,Fördjupad export
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kontering för lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
 DocType: Vehicle Service,Engine Oil,Motorolja
@@ -4018,10 +4035,11 @@
 DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
 DocType: BOM,Item UOM,Produkt UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
 DocType: Cheque Print Template,Primary Settings,primära inställningar
 DocType: Attendance Request,Work From Home,Arbeta hemifrån
 DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Lägg till anställda
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Liten
 DocType: Company,Standard Template,standardmall
@@ -4032,9 +4050,8 @@
 DocType: Payment Request,Mute Email,Mute E
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
 DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO)
 DocType: Volunteer,Volunteer,Volontär
 DocType: Buying Settings,Subcontract,Subkontrakt
@@ -4223,6 +4240,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Senast synkroniserad datetime
 DocType: Landed Cost Item,Receipt Document Type,Kvitto Document Type
 DocType: Daily Work Summary Settings,Select Companies,Välj företag
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Förslag / pris offert
 DocType: Antibiotic,Healthcare,Sjukvård
 DocType: Target Detail,Target Detail,Måldetaljer
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enstaka variant
@@ -4263,7 +4281,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
 DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Sökande
 DocType: Hub Tracked Item,Hub Tracked Item,Navspårad artikel
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE
@@ -4286,12 +4304,12 @@
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Material Request,Requested For,Begärd För
 DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
 DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
 DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettokassaflöde från Investera
 DocType: Work Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} måste lämnas in
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} måste lämnas in
 DocType: Fee Schedule Program,Total Students,Totalt antal studenter
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referens # {0} den {1}
@@ -4311,7 +4329,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda
 DocType: Lead,Market Segment,Marknadssegment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Jordbrukschef
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
 DocType: Supplier Scorecard Period,Variables,variabler
 DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Closing (Dr)
@@ -4342,17 +4360,18 @@
 DocType: Attendance,On Leave,tjänstledig
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lämna ledning
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
 DocType: Purchase Invoice,Hold Invoice,Håll faktura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Var god välj Medarbetare
 DocType: Sales Order,Fully Delivered,Fullt Levererad
-DocType: Lead,Lower Income,Lägre intäkter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lägre intäkter
 DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
 DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
@@ -4361,7 +4380,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
 DocType: Leave Policy Detail,Annual Allocation,Årlig fördelning
 DocType: Travel Request,Address of Organizer,Arrangörens adress
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Välj vårdgivare ...
@@ -4370,12 +4389,12 @@
 DocType: Asset,Fully Depreciated,helt avskriven
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning
 DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Anställd ombordstigningsaktivitet
 DocType: Location,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Löpnummer och Batch
@@ -4385,7 +4404,7 @@
 DocType: Supplier Scorecard Period,Calculations,beräkningar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Värde eller Antal
 DocType: Payment Terms Template,Payment Terms,Betalningsvillkor
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
 DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML
@@ -4401,7 +4420,7 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
 DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Hyrbil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
@@ -4416,6 +4435,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Checkräknings konto
 DocType: Patient,Patient ID,Patient ID
 DocType: Practitioner Schedule,Schedule Name,Schema namn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Försäljning Pipeline av Stage
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Skapa lönebeskedet
 DocType: Currency Exchange,For Buying,För köp
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lägg till alla leverantörer
@@ -4423,7 +4443,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bläddra BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Säkrade lån
 DocType: Purchase Invoice,Edit Posting Date and Time,Redigera Publiceringsdatum och tid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
 DocType: Lab Test Groups,Normal Range,Normal Range
 DocType: Academic Term,Academic Year,Akademiskt år
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tillgänglig försäljning
@@ -4468,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Välj Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Välj Lojalitetsprogram
 DocType: Project,Project Type,Projekt Typ
 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
@@ -4585,7 +4605,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Offert Serie
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Välj kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Välj kund
 DocType: C-Form,I,jag
 DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
 DocType: Production Plan Sales Order,Sales Order Date,Kundorder Datum
@@ -4616,9 +4636,11 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttovinst%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Möjligheter med blykälla
 DocType: Appraisal Goal,Weightage (%),Vikt (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändra POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
+DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Utvärderingsrapport
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få anställda
@@ -4626,7 +4648,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Företagets namn är inte samma
 DocType: Lead,Address Desc,Adress fallande
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 DocType: Topic,Topic Name,ämnet Namn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
@@ -4742,7 +4763,7 @@
 DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Syfte måste vara en av {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Syfte måste vara en av {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fyll i formuläret och spara det
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal i lager
@@ -4785,7 +4806,7 @@
 ,Sales Payment Summary,Försäljningsbetalningssammanfattning
 DocType: Restaurant,Restaurant,Restaurang
 DocType: Woocommerce Settings,API consumer key,API-konsumentnyckel
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
 DocType: Tax Withholding Category,Account Details,Kontouppgifter
 DocType: Crop,Materials Required,Material krävs
@@ -4800,9 +4821,10 @@
 DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Slut på AMC
+DocType: Opportunity,Opportunity Amount,Opportunity Amount
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
 DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4829,6 +4851,7 @@
 DocType: Employee Transfer,New Company,Nytt företag
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 DocType: Employee,Prefered Contact Email,Föredragen Kontakta E-post
 DocType: Cheque Print Template,Cheque Width,Check Bredd
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
@@ -4886,7 +4909,7 @@
 DocType: Sales Order,Partly Billed,Delvis Faktuerard
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Gör variationer
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gör variationer
 DocType: Item,Default BOM,Standard BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debiteringsnotering Belopp
@@ -4910,7 +4933,6 @@
 DocType: Student,Student Email Address,Student E-postadress
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,Från Tid
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 DocType: Hotel Settings,Hotel Settings,Hotellinställningar
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager:
 DocType: Notification Control,Custom Message,Anpassat Meddelande
@@ -4947,10 +4969,10 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problem Material
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Anslut Shopify med ERPNext
 DocType: Material Request Item,For Warehouse,För Lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
 DocType: Employee,Offer Date,Erbjudandet Datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Bevilja
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
 DocType: Purchase Invoice Item,Serial No,Serienummer
@@ -4962,7 +4984,7 @@
 DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter
 DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ange värde måste vara positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ange värde måste vara positiv
 DocType: Asset,Finance Books,Finansböcker
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna
@@ -4974,11 +4996,11 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student är redan inskriven.
 DocType: Fiscal Year,Year Name,År namn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
 DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Begäran om Citat
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Begäran om Citat
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
 DocType: Normal Test Items,Normal Test Items,Normala testpunkter
 DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
@@ -5000,6 +5022,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
 DocType: Shopify Settings,Default Customer,Standardkund
+DocType: Sales Stage,Stage Name,Artistnamn
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
 DocType: Assessment Plan,Supervisor Name,Supervisor Namn
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag
@@ -5008,6 +5031,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gör prov för lagring av provrörelse
 DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Förhandling / Review
 DocType: Leave Encashment,Encashment Amount,Encashment Amount
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,styrkort
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Förfallna partier
@@ -5037,8 +5061,8 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vänligen ange Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vänligen ange Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern transaktion
 DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
@@ -5073,7 +5097,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lägg till i kundvagn
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppera efter
 DocType: Guardian,Interests,Intressen
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Aktivera / inaktivera valutor.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor
 DocType: Exchange Rate Revaluation,Get Entries,Få inlägg
 DocType: Production Plan,Get Material Request,Få Material Request
@@ -5095,7 +5119,7 @@
 DocType: Lead,Lead Type,Prospekt Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ange ny frisläppningsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Ange ny frisläppningsdatum
 DocType: Company,Monthly Sales Target,Månadsförsäljningsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
 DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp
@@ -5140,14 +5164,13 @@
 DocType: Job Opening,Job Title,Jobbtitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
 DocType: Lab Test,Test Name,Testnamn
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 DocType: Supplier Scorecard,Per Month,Per månad
 DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
@@ -5156,7 +5179,7 @@
 DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
 DocType: Loyalty Program,Customer Group,Kundgrupp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
@@ -5184,7 +5207,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5202,7 +5225,7 @@
 DocType: Hotel Room,Hotel Room,Hotellrum
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
 DocType: Leave Type,Rounding,Avrundning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5214,7 +5237,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Var god välj en BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate
-apps/erpnext/erpnext/hooks.py +156,Certification,certifiering
+apps/erpnext/erpnext/hooks.py +157,Certification,certifiering
 DocType: Bank Guarantee,Clauses and Conditions,Klausuler och villkor
 DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
 DocType: Project Task,View Timesheet,Visa tidtabell
@@ -5254,7 +5277,7 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marknadsfel
 DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
 DocType: Leave Allocation,Unused leaves,Oanvända blad
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar
@@ -5282,7 +5305,7 @@
 DocType: Disease,Treatment Period,Behandlingsperiod
 DocType: Travel Itinerary,Travel Itinerary,Reseplan
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultatet redan inskickat
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror
 ,Inactive Customers,inaktiva kunder
 DocType: Student Admission Program,Maximum Age,Maximal ålder
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen.
@@ -5322,7 +5345,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} existerar inte längre
 DocType: Guardian Interest,Guardian Interest,Guardian intresse
 DocType: Volunteer,Availability,Tillgänglighet
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
 apps/erpnext/erpnext/config/hr.py +248,Training,Utbildning
 DocType: Project,Time to send,Tid att skicka
 DocType: Timesheet,Employee Detail,anställd Detalj
@@ -5346,7 +5369,7 @@
 DocType: Training Event Employee,Optional,Frivillig
 DocType: Salary Slip,Earning & Deduction,Vinst &amp; Avdrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter skapade.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter skapade.
 DocType: Amazon MWS Settings,Region,Region
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
@@ -5374,7 +5397,7 @@
 DocType: GL Entry,Is Advance,Är Advancerad
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Anställd livscykel
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
 DocType: Item,Default Purchase Unit of Measure,Standard inköpsenhet av åtgärd
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
@@ -5442,7 +5465,7 @@
 DocType: Vehicle,Last Carbon Check,Sista Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rättsskydds
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Var god välj antal på rad
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor
 DocType: Purchase Invoice,Posting Time,Boknings Tid
 DocType: Timesheet,% Amount Billed,% Belopp fakturerat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon Kostnader
@@ -5472,7 +5495,7 @@
 DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn
 DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats
 DocType: GST Settings,B2C Limit,B2C Limit
@@ -5490,7 +5513,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under &quot;grupp&quot; typ noder
 DocType: Attendance Request,Half Day Date,Halvdag Datum
 DocType: Academic Year,Academic Year Name,Läsåret Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
 DocType: Sales Partner,Contact Desc,Kontakt Desc
 DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
@@ -5559,7 +5582,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vänligen ange företaget
 DocType: Procedure Prescription,Procedure Created,Förfarande skapat
 DocType: Pricing Rule,Buying,Köpa
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel
@@ -5585,6 +5608,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
 DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,ingående lager
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt
 DocType: Lab Test,Result Date,Resultatdatum
@@ -5595,7 +5619,7 @@
 DocType: Asset,Asset Owner,Tillgångsägare
 DocType: Purchase Invoice,Reason For Putting On Hold,Anledning för att sätta på sig
 DocType: Employee,Personal Email,Personligt E-post
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Totalt Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totalt Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
@@ -5605,14 +5629,14 @@
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,registrera studenter
 DocType: Company,HRA Settings,HRA-inställningar
 DocType: Employee Transfer,Transfer Date,Överföringsdatum
 DocType: Lab Test,Approved Date,Godkänd datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, Produktgrupp, Beskrivning och Antal timmar."
 DocType: Certification Application,Certification Status,Certifieringsstatus
 apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marknad
@@ -5650,7 +5674,8 @@
 DocType: Account,Debit,Debit-
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5"
 DocType: Work Order,Operation Cost,Driftkostnad
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Utestående Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifiera beslutsfattare
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Utestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
 DocType: Payment Request,Payment Ordered,Betalningsbeställd
@@ -5662,8 +5687,8 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscykel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gör BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
 DocType: Subscription,Taxes,Skatter
 DocType: Purchase Invoice,capital goods,kapitalvaror
 DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
@@ -5728,7 +5753,7 @@
 DocType: Bank Account,Party,Parti
 DocType: Healthcare Settings,Patient Name,Patientnamn
 DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målplats
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Målplats
 DocType: Sales Order,Delivery Date,Leveransdatum
 DocType: Opportunity,Opportunity Date,Möjlighet Datum
 DocType: Employee,Health Insurance Provider,Sjukförsäkringsleverantör
@@ -5795,7 +5820,7 @@
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Redigera i hel sida för fler alternativ som tillgångar, serienummer, partier etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Maximala kontinuerliga dagar gäller
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Kontroller krävs
 DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
@@ -5806,7 +5831,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
 DocType: Journal Entry Account,Exchange Rate,Växelkurs
 DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
 DocType: Homepage,Tag Line,Tag Linje
 DocType: Fee Component,Fee Component,avgift Komponent
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5845,9 +5870,9 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som tillsynsman
 DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetshantering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Kvalitetshantering
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} har inaktiverats
 DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller)
 DocType: Agriculture Task,Previous Business Day,Tidigare företagsdag
@@ -5871,6 +5896,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Starta om prenumerationen
 DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
 DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Värde proposition
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
 DocType: Purchase Invoice Item,Service End Date,Service Slutdatum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
@@ -5878,7 +5904,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
 DocType: Bank Guarantee,Receiving,Tar emot
 DocType: Training Event Employee,Invited,inbjuden
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway konton.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Setup Gateway konton.
 DocType: Employee,Employment Type,Anställnings Typ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fasta tillgångar
 DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust
@@ -5894,7 +5920,7 @@
 DocType: Tax Rule,Sales Tax Template,Moms Mall
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppdatera kostnadscentrums nummer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Välj objekt för att spara fakturan
 DocType: Employee,Encashment Date,Inlösnings Datum
 DocType: Training Event,Internet,internet
 DocType: Special Test Template,Special Test Template,Särskild testmall
@@ -5902,7 +5928,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
 DocType: Work Order,Planned Operating Cost,Planerade driftkostnader
 DocType: Academic Term,Term Start Date,Term Startdatum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista över alla aktie transaktioner
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista över alla aktie transaktioner
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
@@ -5935,7 +5961,7 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Tillgänglig kvantitet vid källlagret
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
 DocType: Purchase Invoice,Debit Note Issued,Debetnota utfärdad
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, batchnummer eller streckkod"
 DocType: Work Order,Warehouses,Lager
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} tillgång kan inte överföras
@@ -5957,7 +5983,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektledare
 ,Quoted Item Comparison,Citerade föremål Jämförelse
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Skicka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Skicka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Substansvärdet på
 DocType: Crop,Produce,Producera
@@ -5969,14 +5995,14 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Välj produkter i Tillverkning
 DocType: Delivery Stop,Delivery Stop,Leveransstopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
 DocType: Item,Material Issue,Materialproblem
 DocType: Employee Education,Qualification,Kvalifikation
 DocType: Item Price,Item Price,Produkt Pris
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap &amp; tvättmedel
 DocType: BOM,Show Items,Visa artiklar
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post?
 DocType: Subscription Plan,Billing Interval,Faktureringsintervall
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
@@ -6028,7 +6054,7 @@
 DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
 DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Beloppet av TDS dras av
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Beloppet av TDS dras av
 DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Ansluta sig
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal
@@ -6071,7 +6097,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Förekomst av feber (temp&gt; 38,5 ° C eller upprepad temperatur&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Ta bort permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Ta bort permanent?
 DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -6093,7 +6119,7 @@
 DocType: Account,Chargeable,Avgift
 DocType: Company,Change Abbreviation,Ändra Förkortning
 DocType: Contract,Fulfilment Details,Uppfyllningsdetaljer
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betala {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betala {0} {1}
 DocType: Employee Onboarding,Activities,verksamhet
 DocType: Expense Claim Detail,Expense Date,Utgiftsdatum
 DocType: Item,No of Months,Antal månader
@@ -6110,14 +6136,14 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sammanfoga med befintligt konto
 DocType: Budget,Warn,Varna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
 DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare
 DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
 DocType: Subscription Plan,Payment Plan,Betalningsplan
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivera inköp av varor via webbplatsen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Prenumerationshantering
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumerationshantering
 DocType: Appraisal,Appraisal Template,Bedömning mall
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Att stifta kod
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6129,6 +6155,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patient Registration
 DocType: Crop,Period,Period
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Allmän huvudbok
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Till räkenskapsår
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se prospekts
 DocType: Program Enrollment Tool,New Program,nytt program
 DocType: Item Attribute Value,Attribute Value,Attribut Värde
@@ -6137,11 +6164,11 @@
 ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy
 DocType: Salary Detail,Salary Detail,lön Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Välj {0} först
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Välj {0} först
 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tillagt {0} användare
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade
 DocType: Appointment Type,Physician,Läkare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum."
@@ -6162,7 +6189,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
 DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Hälsovårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Hälsovårdstjänster
 ,Project wise Stock Tracking,Projektvis lager Spårning
 DocType: GST HSN Code,Regional,Regional
 DocType: Delivery Note,Transport Mode,Transportläge
@@ -6229,6 +6256,8 @@
 DocType: Employee,Educational Qualification,Utbildnings Kvalificering
 DocType: Workstation,Operating Costs,Operations Kostnader
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta för {0} måste vara {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
 DocType: Asset,Disposal Date,bortskaffande Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
 DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
@@ -6244,7 +6273,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
 DocType: Cash Flow Mapper,Section Footer,Avsnitt Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lägg till / redigera priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Lägg till / redigera priser
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum
 DocType: Batch,Parent Batch,Föräldragrupp
 DocType: Cheque Print Template,Cheque Print Template,Check utskriftsmall
@@ -6254,6 +6283,7 @@
 DocType: Clinical Procedure Template,Sample Collection,Provsamling
 ,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara
 DocType: Price List,Price List Name,Pris Listnamn
+DocType: Delivery Stop,Dispatch Information,Dispatch Information
 DocType: Blanket Order,Manufacturing,Tillverkning
 ,Ordered Items To Be Delivered,Beställda varor som skall levereras
 DocType: Account,Income,Inkomst
@@ -6272,7 +6302,6 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
 DocType: Fee Schedule,Student Category,elev Kategori
 DocType: Announcement,Student,Elev
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer
 DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå till rum
@@ -6282,7 +6311,7 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
 DocType: Delivery Note,Distance (KM),Avstånd (KM)
 DocType: Asset,Custodian,Väktare
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Butikförsäljnings profil
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Lån utan säkerhet
@@ -6336,6 +6365,7 @@
 DocType: Loan,Disbursed,Utbetalt
 DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar
 DocType: Clinical Procedure,Service Unit,Serviceenhet
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Framgångsrikt sätta leverantör
 DocType: Leave Encashment,Leave Encashment,Lämna inlösen
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Vad gör den?
@@ -6353,6 +6383,7 @@
 DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp
 DocType: School House,House Name,Hus-namn
 DocType: Fee Schedule,Total Amount per Student,Summa belopp per student
+DocType: Opportunity,Sales Stage,Försäljningsstadiet
 DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
 DocType: Company,HRA Component,HRA komponent
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
@@ -6368,7 +6399,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
 DocType: Asset,Naming Series,Namge Serien
 DocType: Vital Signs,Coated,Överdragen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
@@ -6394,7 +6425,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inte innehåller någon lagervara
 DocType: Chapter,Chapter Head,Kapitelhuvud
 DocType: Payment Term,Month(s) after the end of the invoice month,Månad (er) efter fakturamånadens slut
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektverksamhet / uppgift.
 DocType: Vital Signs,Very Coated,Mycket belagd
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Endast skattepåverkan (kan inte kräva men en del av skattepliktig inkomst)
@@ -6454,7 +6485,7 @@
 DocType: SG Creation Tool Course,Max Strength,max Styrka
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
 DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
@@ -6480,8 +6511,9 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
 DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrum Bokning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundtjänst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundtjänst
 DocType: BOM,Thumbnail,Miniatyr
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.
 DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
 DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1}
@@ -6491,7 +6523,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
 DocType: Restaurant,Default Tax Template,Standardskattemall
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenter har anmält sig
@@ -6516,7 +6548,7 @@
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå till objekt
 DocType: Sales Partner,Partner Type,Partner Typ
-DocType: Purchase Taxes and Charges,Actual,Faktisk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktisk
 DocType: Restaurant Menu,Restaurant Manager,Restaurangchef
 DocType: Authorization Rule,Customerwise Discount,Kundrabatt
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tidrapport för uppgifter.
@@ -6568,7 +6600,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder
 DocType: BOM,Materials,Material
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
 ,Item Prices,Produktpriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -6584,7 +6616,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
 DocType: Membership,Member Since,Medlem sedan
 DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Välj hälsovårdstjänst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Välj hälsovårdstjänst
 DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
 DocType: Restaurant Reservation,Waitlisted,väntelistan
@@ -6633,7 +6665,7 @@
 DocType: Healthcare Settings,Patient Registration,Patientregistrering
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ange huvud kostnadsställe
 DocType: Delivery Note,Print Without Amount,Skriv ut utan Belopp
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,avskrivnings Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,avskrivnings Datum
 ,Work Orders in Progress,Arbetsorder pågår
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Ut (i dagar)
@@ -6656,7 +6688,7 @@
 DocType: Assessment Result,Total Score,Totalpoäng
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
 DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
 DocType: Stock Entry,As per Stock UOM,Per Stock UOM
@@ -6670,10 +6702,10 @@
 DocType: Journal Entry,Total Debit,Totalt bankkort
 DocType: Travel Request Costing,Sponsored Amount,Sponsrat belopp
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Var god välj Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Var god välj Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Försäljnings person
 DocType: Hotel Room Package,Amenities,Bekvämligheter
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget och kostnadsställe
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget och kostnadsställe
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
 ,Appointment Analytics,Utnämningsanalys
@@ -6687,6 +6719,7 @@
 DocType: Batch,Manufacturing Date,Tillverkningsdatum
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Avgiftsköp misslyckades
 DocType: Opening Invoice Creation Tool,Create Missing Party,Skapa saknade parti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Total budget
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
@@ -6704,7 +6737,7 @@
 DocType: Opportunity Item,Basic Rate,Baskurs
 DocType: GL Entry,Credit Amount,Kreditbelopp
 DocType: Cheque Print Template,Signatory Position,tecknaren Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Ange som förlorade
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ange som förlorade
 DocType: Timesheet,Total Billable Hours,Totalt debiterbara timmar
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antal dagar som abonnenten måste betala fakturor som genereras av denna prenumeration
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansökningsdetaljer för anställda
@@ -6726,11 +6759,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.
 ,Items To Be Requested,Produkter att begäras
 DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Välj eller lägga till en ny kund
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
-DocType: Assessment Result,Summary,Sammanfattning
 DocType: Payment Request,Payment Request Type,Betalningsförfrågan Typ
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Bankkortkonto
@@ -6776,7 +6808,7 @@
 DocType: Stock Entry,Source Warehouse Address,Källa lageradress
 DocType: GL Entry,Voucher Type,Rabatt Typ
 DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Prislista hittades inte eller avaktiverad
 DocType: Student Applicant,Approved,Godkänd
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
@@ -6802,6 +6834,7 @@
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista över sjukdomar som upptäckts på fältet. När den väljs kommer den automatiskt att lägga till en lista över uppgifter för att hantera sjukdomen
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras.
 DocType: Asset Repair,Repair Status,Reparationsstatus
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Lägg till försäljningspartners
 apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Redovisning journalanteckningar.
 DocType: Travel Request,Travel Request,Travel Request
 DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
@@ -6809,7 +6842,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.
 DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
 DocType: Purchase Invoice,input service,inmatningstjänst
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
@@ -6818,7 +6851,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurskod:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ange utgiftskonto
 DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
 DocType: Employee,Current Address,Nuvarande Adress
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges"
 DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer
@@ -6843,7 +6876,7 @@
 DocType: Company,Date of Incorporation,Datum för upptagande
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Senaste inköpspriset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
 DocType: Delivery Note,Air,Luft
@@ -6861,7 +6894,7 @@
 DocType: Project,Gross Margin %,Bruttomarginal%
 DocType: BOM,With Operations,Med verksamhet
 DocType: Support Search Source,Post Route Key List,Skriv in ruttlängdslistan
-apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
 DocType: Asset,Is Existing Asset,Är befintlig tillgång
 DocType: Salary Component,Statistical Component,Statistisk komponent
 DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6871,20 +6904,20 @@
 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Uppfyllelse
 DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
 DocType: Item,Has Expiry Date,Har förfallodatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,överföring av tillgångar
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,överföring av tillgångar
 DocType: POS Profile,POS Profile,POS-Profil
 DocType: Training Event,Event Name,Händelsenamn
 DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan inte lämna in, Anställda kvar för att markera närvaro"
 DocType: Inpatient Record,Admission,Tillträde
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Antagning för {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
 DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1}
 DocType: Asset,Asset Category,tillgångsslag
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolön kan inte vara negativ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettolön kan inte vara negativ
 DocType: Purchase Order,Advance Paid,Förskottsbetalning
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
 DocType: Item,Item Tax,Produkt Skatt
@@ -6912,9 +6945,10 @@
 DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfel i skick: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
 				than max benefits {1}",Totalbeloppet för flexibelt stödkomponent {0} bör inte understiga \ än maximalt antal förmåner {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Upphängd
@@ -6934,7 +6968,7 @@
 DocType: Customer,Commission Rate,Provisionbetyg
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Gör Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gör Variant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
 DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6963,21 +6997,22 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betalning avslutad omdirigera användare till valda sidan.
 DocType: Company,Existing Company,befintliga Company
 DocType: Healthcare Settings,Result Emailed,Resultat Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hittills kan det inte vara lika eller mindre än från datumet
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Inget att ändra
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Välj en csv-fil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Välj en csv-fil
 DocType: Holiday List,Total Holidays,Totalt helgdagar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar.
 DocType: Student Leave Application,Mark as Present,Mark som Present
 DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
 DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Välj serienummer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Välj serienummer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
 DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
 DocType: Program,Program Code,programkoden
 DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
 ,Item-wise Purchase Register,Produktvis Inköpsregister
@@ -6999,6 +7034,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hämta artiklar från BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
 DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din beställning är ute för leverans!
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan